Expenditure Details
| Amount | $244.50 |
| Date | 09/01/2018 |
| Committee | Alma for Arizona |
| Payee | Multiple Vendors |
Additional Information
| Unique Expenditure ID | 7674788 |
| Cover Type | |
| Description | Fuel Expenses for Canvasses and Traveling to Phoenix Between August and September |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |